INV OICE

GroundSmith Property groundsmithpropertymgmt@gmail

Management Inc .com
1811 Bellemeade Dr +1 (727) 275-1177
Clearwater, FL 33755

Matt Samuelson
Bill to
Matt Samuelson
1397 rolling ridge rd
palm harbor, fl 34683

Invoice details
Invoice no.: 6982
Terms: Net 10
Invoice date: 05/01/2024
Due date: 05/11/2024

# Product or service Description Qty Rate Amount

1. Lawn Service March Service 1 $85.00 $85.00

2. Lawn Service April Service 1 $85.00 $85.00

3. Lawn Service May Service 1 $85.00 $85.00

Total $255.00
Ways to pay

Note to customer
Matt,
Your account is showing past due by a couple of months. The
card you have on file is no longer processing payment. Please
take care of these outstanding invoices so service is not effected.

Thank you,
Aly

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